HORTA RENT Osaühing (11075774)

HORTA RENT Osaühing

Legal form:

Private limited company

Registry code:

11075774

VAT no.:

EE100986354

Fiscal-year period:

01.01 - 31.12

Established:

26.11.2004 (20)

Former business names:

HORTA TRANS Osaühing, Osaühing HORTA FAILY

Capital:

2 556 EUR

Address:

Harju maakond, Jõelähtme vald, Loo alevik, Kuusiku tee 3-8

Status:

Registered

Contacts

Email:

horta.rent@gmail.com

Phone:

+372 51977485

Website:

https://carson.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78201 - Temporary employment agency activities

VAT liability

	Start	End
EE100986354	31.07.2005

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	23.04.2021	Valid
2018	01.01.2018 - 31.12.2018	29.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	31.05.2016	Valid
2014	01.01.2014 - 31.12.2014	20.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	01.01.2012 - 31.12.2012	03.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	19.07.2010	Valid
2008	01.01.2008 - 31.12.2008	03.07.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	25.06.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 09.07.2025.

Tax debt

62.2K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	40 850 €	26 210 €	97 598 €3.2%	15
Kokku 2025:	40 850 €	26 210 €	97 598 €
2024 Q4	41 593 €	26 205 €	94 569 €18.6%	16
2024 Q3	45 189 €	26 604 €	116 213 €6.3%	16
2024 Q2	43 304 €	30 331 €	109 339 €11.5%	17
2024 Q1	39 380 €	21 014 €	123 543 €22.5%	16
Kokku 2024:	169 465 €	104 154 €	443 665 €26.7%
2023 Q4	70 257 €	40 964 €	159 422 €2.2%	18
2023 Q3	66 477 €	39 362 €	155 977 €17.9%	22
2023 Q2	51 139 €	31 786 €	132 331 €16.1%	22
2023 Q1	58 072 €	34 694 €	157 714 €2.2%	21
Kokku 2023:	245 945 €	146 805 €	605 444 €10.9%
2022 Q4	73 624 €	42 034 €	161 203 €6.5%	24
2022 Q3	60 296 €	42 189 €	151 424 €18.8%	26
2022 Q2	53 426 €	36 783 €	127 467 €20.6%	24
2022 Q1	36 682 €	30 650 €	105 679 €16.0%	23
Kokku 2022:	224 029 €	151 656 €	545 774 €1.6%
2021 Q4	49 852 €	29 715 €	125 797 €12.8%	21
2021 Q3	56 585 €	33 074 €	144 268 €5.3%	21
2021 Q2	55 673 €	33 552 €	136 945 €5.3%	18
2021 Q1	57 184 €	35 038 €	130 064 €5.8%	20
Kokku 2021:	219 294 €	131 378 €	537 074 €29.6%
2020 Q4	55 288 €	30 724 €	122 922 €2.0%	21
2020 Q3	51 622 €	31 068 €	120 538 €52.5%	20
2020 Q2	29 585 €	10 343 €	79 037 €13.9%	19
2020 Q1	24 830 €	22 578 €	91 761 €	18
Kokku 2020:	161 325 €	94 714 €	414 259 €

Revenue by industry

	2022	2023	2024
Temporary employment agency activities	534 235 €	574 520 €	399 576 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	1 267,15 €	1 267,15 €	0,00 €
Interest	5 826,00 €	5 826,00 €	0,00 €
Social tax	18 997,08 €	18 997,08 €	0,00 €
Value-added tax	26 454,83 €	26 454,83 €	0,00 €
Withheld income tax	9 652,98 €	9 652,98 €	0,00 €
	47,13 €	47,13 €	0,00 €
Total	62 245,17 €	62 245,17 €	0,00 €

2025 Q1

Turnover

Amount

97 598 €

Monthly average

32 533 €

Per employee

2 169 €

Equity ratio

1 272,79%

Labour taxes

Turnover ratio

26,86%

Tax ratio

64,16%

Monthly average

8 737 €

Per employee

564 €

State taxes

Monthly average

13 617 €

Turnover ratio

41,86%

Estimated salary

Gross salary

1 191 €

Net salary

1 030 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	69 960 €	72 124 €3.1%	80 858 €12.1%	110 844 €37.1%	144 593 €30.4%
Non-current assets	-	-	-	-	-
Varad kokku	69 960 €	72 124 €3.1%	80 858 €12.1%	110 844 €37.1%	144 593 €30.4%
Short-term liabilities	52 055 €	56 160 €7.9%	48 588 €13.5%	86 386 €77.8%	102 628 €18.8%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	52 055 €	56 160 €7.9%	48 588 €13.5%	86 386 €77.8%	102 628 €18.8%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	8 710 €	15 349 €76.2%	13 408 €12.6%	29 814 €122.4%	21 902 €26.5%
Puhaskasum	6 639 €	-1 941 €129.2%	16 306 €940.1%	-7 912 €148.5%	17 507 €321.3%
Omakapital	17 905 €	15 964 €10.8%	32 270 €102.1%	24 458 €24.2%	41 965 €71.6%
Turnover	327 670 €	406 634 €24.1%	502 830 €23.7%	534 235 €6.2%	574 520 €7.5%
Kasumimarginaal	2.03%	-0.48%123.6%	3.24%779.4%	-1.48%145.7%	3.05%305.8%

	Date of birth	Role	Start	Valid
Ranno Poklonski	20.10.1990 (34)	Board member	27.06.2024	yes

	Birth or registration date	Role	Share	%	Type	Start
Marvic Grupp OÜ	30.03.2005 (20)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	STR000463	Labour market > Temporary-agency labour mediation	Valid	20.04.2016	-

Regulations

	Date	Type	Deadline	Status
Ä 10086765 / 10	27.06.2024	Entry - Amendment entry		Entered into force (27.06.2024)
Ä 10086765 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10086765 / M2	22.05.2023	Order to remedy deficiencies for correcting extra-entry data	01.06.2023	Deficiencies remedied (25.05.2023)
Ä 10086765 / 8	28.10.2022	Entry - Amendment entry		Entered into force (28.10.2022)
Ä 10086765 / 7	21.04.2021	Entry - Amendment entry		Entered into force (21.04.2021)
Ä 10086765 / M1	20.04.2021	Fine-warning order – annual report not filed	20.05.2021	Deficiencies remedied (23.04.2021)
Ä 10086765 / 6	28.10.2019	Entry - Amendment entry		Entered into force (28.10.2019)
Ä 10086765 / 5	08.10.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (08.10.2019)
Ä 10086765 / 4	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 10086765 / 3	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 30029392 / 3	04.09.2012	Entry - Amendment entry		Entered into force (04.09.2012)
Ä 29392 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)
Ä 29392	02.01.2006	Change of registry district - Entry opening registry card in new district		Confirmed (02.01.2006)
Ä 86765 / 2	02.01.2006	Change of registry district - Note on closing registry card in previous registry office		Confirmed (02.01.2006)
Ä 27903 / 3	07.03.2005	Positive entry decision - Note on closing registry card in previous registry office		Entered into force
Ä 86765	03.03.2005	Positive entry decision - Entry opening registry card in new district		Entered into force
Ä 27903 / 2	18.02.2005	Positive entry decision - Note		Entered into force
Ä 27903	25.11.2004	Positive entry decision - Initial entry		Entered into force